Accounts Payable Specialist

Dürr; Radom; On-site; PLN 50,000 - 70,000; Full time

Job summary

A leading global engineering firm in Radom, Poland, is seeking a skilled finance professional to validate and verify invoices, improve financial processes, and collaborate with various departments. The ideal candidate will hold a university degree in Finance or Accounting, be fluent in English and have a good command of German. Competence in MS Excel and SAP is required.

Qualifications

• University degree in Finance, Accounting, or a related field.
• Fluency in English (C1).
• Good knowledge of German (min. B2).
• MS Excel and SAP knowledge.

Responsibilities

• Validating invoices.
• Verifying invoices.
• Posting invoices.
• Reviewing payment proposals.
• Reconciling business expenses.

Skills

Fluency in English (C1)

Good knowledge of German (min. B2)

Responsibility

Openness to changing environment

Education

University degree in Finance, Accounting, or a related field

Tools

MS Excel

SAP

Job description

Ihre Aufgaben

• Validating invoices
• Verifying invoices
• Posting invoices
• Reviewing payment proposals
• Reconciling business expenses
• Handling payment reminders
• Monitoring payments on time
• Customer and supplier master data
• Daily cooperation with company departments on assigned tasks
• Improving financial processes

Ihr Profil

• University degree in Finance, Accounting, or a related field
• Fluency in English (C1)
• Good knowledge of German (min. B2)
• MS Excel and SAP knowledge
• Responsibility
• Openness to changing environment